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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : LE GUEN-LEGEAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-10-12 | Public | 2014-12-31 | Simplified |
| 2017-10-11 | Public | 2015-12-31 | Simplified |
| Name | LE GUEN-LEGEAY |
| Siren | 790628804 |
| Closing | 2015-12-31 |
| Registry code | 8101 |
| Registration number | 3164 |
| Management number | 2013B00039 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81310 Lisle-sur-Tarn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 749.00 | 378.00 | 371.00 | 749.00 |
040 Financial Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
044 Total Fixed Assets | 35 999.00 | 378.00 | 35 621.00 | 35 999.00 |
060 Merchandise inventory | 504.00 | 504.00 | 504.00 | |
072 Receivables – Other | 6 194.00 | 6 194.00 | 6 194.00 | |
084 Cash | 12 149.00 | 12 149.00 | 12 149.00 | |
092 Prepaid expenses | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 19 392.00 | 19 392.00 | 19 392.00 | |
110 Total Assets | 55 391.00 | 378.00 | 55 013.00 | 55 391.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 953.00 | |||
136 Profit for the Year | 3 249.00 | |||
142 Total Equity - Total I | -4 704.00 | |||
166 Suppliers and related accounts | 5 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 706.00 | |||
172 Other debts | 54 216.00 | |||
176 Total debts | 59 717.00 | |||
180 Liabilities Total | 55 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 507.00 | 98 507.00 | ||
232 Total operating income excluding VAT | 98 507.00 | 98 507.00 | ||
234 Purchases of goods (including customs duties) | 27 090.00 | 27 090.00 | ||
242 Other external expenses | 16 622.00 | 16 622.00 | ||
244 Taxes, duties and similar payments | 3 105.00 | 3 105.00 | ||
250 Staff compensation | 39 747.00 | 39 747.00 | ||
252 Social security contributions | 8 065.00 | 8 065.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 94 879.00 | 94 879.00 | ||
270 Operating profit | 3 628.00 | 3 628.00 | ||
300 Exceptional expenses | 379.00 | 379.00 | ||
310 Profit or loss | 3 249.00 | 3 249.00 | ||
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